| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2618003WL011966 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989025735 | RENOVATION OF POND AT VILL SUHAGHERI | 12276 | 2618003000NRG24151120230296087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_151123APB_FTO_68750 | 296087 |
| 2618003WL0014474 | PB-18-003-086-001/23 | 5 | Binder Kaur | 2618003086/WH/9989025735 | RENOVATION OF POND AT VILL SUHAGHERI | 12276 | 2618003000NRG24040120240352187 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352187 |